Payments
What Australian Capital Territory has published, largest first. Each row is one invoice the government has paid — money that actually left the treasury on the day shown, not the value of an agreement.
Covers invoices paid 12 November 2024 to 30 September 2026. Showing contracts published or finished in the last 2 years, plus anything still running. For older contracts, visit the ACT Notifiable Invoices Register.
24,911 payments · page 127 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 25 August 2025 from 31 July 2025 | $117.3K $117,315 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48830-NCT-002 ACT Notifiable Invoices Register, contract 48830-NCT-002 | 6 May 2026 from 4 May 2026 | $117.3K $117,290 |
CLAYTON UTZ ABN 35740217343 | CRA | Legal Professional Services Classified by the publisher as Service order issued under territory leg ACT Notifiable Invoices Register, contract Service order issued under territory leg | 17 November 2025 from 13 November 2025 | $117.3K $117,268 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-9wuq~28zq.kbin | 9 April 2025 from 6 April 2025 | $117.3K $117,256 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ElectricityACT Notifiable Invoices Register, invoice row-txy7~ufb6~sqhk | 15 September 2026 from 4 September 2026 | $117.2K $117,215 |
COLDA CONSTRUCTIONS ABN 30158882243 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-d2f8-9tik_x248 | 23 March 2026 from 16 March 2026 | $117.2K $117,195 |
DATA INNOVATIONS ABN INTERNATIONAL | HCS-H | Maintenance and Support Services for Instrument Manager System Classified by the publisher as 638616 ACT Notifiable Invoices Register, contract 638616 | 6 November 2025 from 2 November 2025 | $117.2K $117,155 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as CLD57431 ACT Notifiable Invoices Register, contract CLD57431 | 15 September 2026 from 15 September 2026 | $117.1K $117,147 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 22 December 2025 from 14 December 2025 | $117.1K $117,128 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | Mount Roger School - Playground Upgrades - Final Claim Classified by the publisher as PIED0012171 ACT Notifiable Invoices Register, contract PIED0012171 | 24 September 2026 from 9 September 2026 | $117.1K $117,094 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48853-NCT-200 ACT Notifiable Invoices Register, contract 48853-NCT-200 | 12 June 2025 from 5 June 2025 | $117.1K $117,067 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATES Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 8 December 2025 from 4 November 2025 | $117.0K $117,049 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-nea3.2fci-7zzf | 31 March 2025 from 24 March 2025 | $117.0K $116,978 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-aqdy_j5z4-mwrk | 9 April 2025 from 2 April 2025 | $117.0K $116,978 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.111 ACT Notifiable Invoices Register, contract PICM000298.111 | 4 March 2026 from 14 February 2026 | $116.9K $116,876 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.37 ACT Notifiable Invoices Register, contract PICM0000298.37 | 28 June 2026 from 22 June 2026 | $116.9K $116,876 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA LANE TRANSFER STATION PROCESSING FEES FOR MAY 2026 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 28 June 2026 from 15 June 2026 | $116.9K $116,874 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-vm9t.ga33_i2d6 | 9 December 2024 from 2 December 2024 | $116.9K $116,864 |
COMPLEX CO. PTY LTD ABN 59130697639 | CRA | ATTENTION: Accounts Payable PROJECT: CC552 - Dickson Shop Revitalisation CONTRACT: 27701-NCT-001-10CLAIM: 1DESCRIPTION: Work completed to 24 October 2025 Classified by the publisher as 57809-NCT-002 ACT Notifiable Invoices Register, contract 57809-NCT-002 | 26 November 2025 from 25 November 2025 | $116.9K $116,856 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | TCCS | TRAFFIC SIGNAL MAINTENANCE MARCH 2025ACT Notifiable Invoices Register, invoice row-n8cm.uydv.c3uz | 9 April 2025 from 30 March 2025 | $116.8K $116,822 |
PATCHES ASPHALT ABN 89093821213 | TCCS | ASPHALT RESURFACING 2024-2025 Classified by the publisher as 31012-NCT-001-06-061 Pkg 2 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-061 Pkg 2 | 21 May 2025 from 16 April 2025 | $116.8K $116,805 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MITCHELL TRANSFER STATION AND RECYCLING DROP OFF CENTRE PROCESSING FEES FOR JUNE 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 28 July 2025 from 17 July 2025 | $116.8K $116,803 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 June 2025 from 18 June 2025 | $116.7K $116,725 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-w6vu_edw9_xzmq | 10 November 2025 from 30 October 2025 | $116.7K $116,685 |
AW SIGNS PTY LTD ABN 76169662793 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-dmfs-dpr8.wi8h | 6 May 2026 from 31 March 2026 | $116.6K $116,605 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-wsit~cc35~sxtv | 18 August 2025 from 4 August 2025 | $116.6K $116,577 |
CAPCORP CONSTRUCTIONS PTY LTD ABN 73066688220 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-iw9p~sr28~5in9 | 16 December 2024 from 8 December 2024 | $116.6K $116,570 |
REMONDIS AUSTRALIA PTY LTD ABN 95002429781 | CED-C | MUGGA TRANSFER STATION PROCESSING FEES FOR JULY 2025 Classified by the publisher as GS0254126 ACT Notifiable Invoices Register, contract GS0254126 | 3 September 2025 from 19 August 2025 | $116.6K $116,561 |
ACTION LEARNING INITIATIVES PTY LTD ABN 24003548909 | ETD | TELOPEA PARK SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-kp5t-s7qa.d485 | 13 March 2025 from 6 March 2025 | $116.5K $116,550 |
GET EDUCATIONAL TOURS PTY LTD ABN 96004488886 | ETD | ALFRED DEAKIN HIGH SCHOOL - OVERSEAS EXCURSION - JAPAN 2025 Classified by the publisher as PO_14713 ACT Notifiable Invoices Register, contract PO_14713 | 2 July 2025 from 23 June 2025 | $116.5K $116,526 |
JET CHARGE PTY LTD ABN 35600116756 | JACSD | PROVISION OF EV CHARGING INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-pzsq.u923~trpk | 6 January 2025 from 3 December 2024 | $116.5K $116,516 |
PARACORP PTY LTD ABN 69103431303 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-ebgy~eqtp_hm9u | 4 August 2025 from 29 July 2025 | $116.5K $116,503 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-2uiv-nazq~7s9s | 15 January 2026 from 6 January 2026 | $116.5K $116,487 |
THE TRUSTEE FOR KIRRA SETVICES UNIT TRUST ABN 43205269375 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as HM-25237-KIR ACT Notifiable Invoices Register, contract HM-25237-KIR | 22 June 2026 from 15 June 2026 | $116.5K $116,464 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 30 July 2025 from 13 July 2025 | $116.4K $116,409 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 22 December 2025 from 10 December 2025 | $116.4K $116,405 |
ENIAX PTY LTD ABN 43003109073 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0008769 ACT Notifiable Invoices Register, contract PICH0008769 | 1 September 2025 from 25 August 2025 | $116.4K $116,390 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | MPC | PROJECT EXPENDITURE - CASEY JOINT STATION Classified by the publisher as 64596-NCT-004 ACT Notifiable Invoices Register, contract 64596-NCT-004 | 6 August 2025 from 4 August 2025 | $116.4K $116,378 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | HCS-Housing | SUPPORT SERVICES TO TENANTS AT COMMON GROUND Classified by the publisher as 23086.21 ACT Notifiable Invoices Register, contract 23086.21 | 14 October 2025 from 12 October 2025 | $116.3K $116,334 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | HCS-Housing | SUPPORT SERVICES TO TENANTS AT COMMON GROUND Classified by the publisher as 23086.21 ACT Notifiable Invoices Register, contract 23086.21 | 5 January 2026 from 1 December 2025 | $116.3K $116,334 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | HCS-Housing | SUPPORT SERVICES TO TENANTS AT COMMON GROUND Classified by the publisher as 23086.21 ACT Notifiable Invoices Register, contract 23086.21 | 6 April 2026 from 10 March 2026 | $116.3K $116,334 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | PLANT AND EQUIPMENT WET HIREACT Notifiable Invoices Register, invoice row-fzef.zei7.i46p | 22 December 2024 from 29 November 2024 | $116.3K $116,319 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.110 ACT Notifiable Invoices Register, contract PICM000298.110 | 23 February 2026 from 10 February 2026 | $116.3K $116,273 |
AUSTRALIAN CATHOLIC UNIVERSITY ABN 15050192660 | CSD | DOMESTIC FAMILY VIOLENCE PILOTACT Notifiable Invoices Register, invoice row-d9u3.rwt4~j4ti | 19 December 2024 from 10 December 2024 | $116.2K $116,160 |
GRID BUILT PTY LTD ABN 15661709931 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.24 ACT Notifiable Invoices Register, contract 2019.1007.110.24 | 15 July 2026 from 30 June 2026 | $116.2K $116,155 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SL180087 (SLA2160) ACT Notifiable Invoices Register, contract SL180087 (SLA2160) | 20 April 2026 from 17 March 2026 | $116.1K $116,118 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL PROFESSIONAL SERVICES Classified by the publisher as Service order issued under territory leg ACT Notifiable Invoices Register, contract Service order issued under territory leg | 3 September 2025 from 3 September 2025 | $116.1K $116,092 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-egbn-q5ba_yv3h | 3 March 2025 from 23 February 2025 | $116.1K $116,072 |
ARNEX EARTHWORKS PTY LTD ABN 91618971038 | CED-C | PLAYGROUNDS RUBBER SOFTFALL AND MULCH REPLACEMENT VARIOUS SITES Classified by the publisher as 39091-NCT-001 ACT Notifiable Invoices Register, contract 39091-NCT-001 | 21 October 2025 from 15 October 2025 | $116.1K $116,070 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | OPERATING LEASE VEHICLES CHARGES Classified by the publisher as SON1142512; Whole of Gov contract ACT Notifiable Invoices Register, contract SON1142512; Whole of Gov contract | 15 June 2026 from 2 June 2026 | $116.0K $116,042 |